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LOCAL ENFORCEMENT SWIS-08 (, NOTICE OF INSPECTION AGENCY; TRANSFER STATIONS "' a ' --OUT T-IN FACILITY vNAM■ ,t RECEIVED BY: I FACILITY LOCATION / ' Operator t> INSPECT R" ALSO PRKIB.NT Owner. Comments: LARGE VOLUME SMALL VOLUME *V C V C V C V C (301 1) RECORDS (3111) CONFINED (3251) LITTER (301 1) RECORDS ACCURATE WEIGHT/VOLUME UNLOADING LITTER CONTROL [j WEIGHT AND VOLUME RECORDS MAINTAINED n UNLOADING ADEQUATELY ADEQUATE RECORDS AND RECORDS 17461 CONFINED 17535 OF SPECIAL OCCURRENCES LOG OF SPECIAL OCCURRENCES 17511 MAINTAINED MAINTAINED (3261) NOISE 1:1 El 17424 17462 (3121) CLEANUP NOISE CONTROL ❑ ❑ RECORDS AVAILABLE FOR �STATION CLEANED ADEQUATE (3101) SAFETY 17463 INSPECTION DAILY OR AS APPROVED 17536 MINIMAL PUBLIC HEALTH BY LEA AND SAFETY HAZARDS (3021) PERSONNEL 17512 (327 1) ODOR ❑ 17425 ADEQUATE NUMBER OF (3131)WASTE E]ODOR CONTROL ADEQUATE (311 1) CONFINED ❑ ❑ QUALIFIED PERSONNEL REMOVAL 17537 UNLOADING f7VQA71LABLE WASTES REMOVED WASTE MATERIALS PERSONNEL ADEQUATELY EVERY 48 HOURS OR AS (3281) TRAFFIC ❑ ADEQUATELY CONTAINED TRAINED APPROVED BY LEA TRAFFIC CONTROL 17425 17513 ADEQUATE WITHIN SITE. El 1:117472 ADEQUATE SUPERVISION ) SALVAGING/ TRAFFIC MINIMIZES INTER- (3121) CLEANUP (3171SALV PROVIDED PROCESSING ❑ ❑ FER EN CE,SAFETY STATION CLEANED 17473 PROBLEMS,AND STACKING WEEKLY OR AS ATTENDANT AVAILABLE FULL- SCAVENGING PROHIBITED ON PUBLIC ROADS APPROVED By LEA TIME OR AS DETERMINED BY 17515 1753" 17426 LEA SALVAGING DOES NOT 17474 INTERFERE WITH (3291) E.U1PMENT (3131) WASTE 1:1 ❑ OPERATIONS EQUIPMENT ADEQUATE REMOVAL (3031) SIGNS ❑ ❑ 17516 IN TYPE,CAPACITY,AND WASTES REMOVED VOLUME REDUCTION NUMBER,ANO IS WEEKLY OR AS APPROVED IDENTIFICATION SIGNS AT MINIMIZES HEALTH,SAFETY, ADEQUATELY MAINTAINED BY LEA EACH POINT OF ACCESS NUISANCE PROBLEMS AND 17546 17426 17481 DOES NOT INTERFERE WITH ENTRY SIGN STATES FEES, STANDBY EQUIPMENT HOURS OF OPERATION,WASTES OPERATIONS AVAILABLE ❑ ❑ ACCEPTED/NOT ACCEPTED 17$17 17547 (3❑NUISANCE CONTROL 17482 C]SALVAGING AND VOLUME TRANSFER VEHICLES ADEQUATE REDUCTION CONFINED TO ADEQUATELY COVERED 17425 (3041) SECURITY E] 1:1CLEARLY IDENTIFIED AND ,E CONSTRUCTED OF ❑ ❑ AREAS DURABLE,EASILY ADEQUATE PERIMETER 17518 (3231) VECTORS/CLEANABLE MATERIALS BIRDS SECURITY, HAZARDOUS PROCESSING OPERATIONS 17548 VECTOR AND BIRD AREAS FENCED AND ARE CONDUCTED IN AN EQUIPMENT AVAILABLE IDENTIFIED ORGANIZED MANNER AND INSPECTION CONTROL ADEQUATE FOR 17483 MINIMIZE HEALTH,SAFETY, FOR 17425 NUISANCE PROBLEMS EQUIPMENT HOUSE- (3051) ROADS 17519 KEEPING ADEQUATE (3241) DRAINAGE/ ❑ROADS HAVE SMOOTH ❑SALVAGE STORAGE LOCATION 17$50 EROSION SURFACE, MINIMIZE DUST OK,VOLUME AS APPROVED I]DRAINAGE CONTROL AND TRACKING OF MUD,AND By LEA,MINIMIZES VECTORS, (3301) MAINTENANCE ❑ ElADEQUATE ALLOW ALL-WEATHER ACCESS FIRES,NUISANCES,OR OTHER 17425 17484 HAZARDS EFFECTIVE MAINTENANCE ❑ ❑ PROCEDURES AND 17$20 PROGRAMS DEVELOPED (3251) LITTER (306 1) VISUAL SCREENING ❑ SALVAGE STORAGE TIME AND UTILIZED [3 LITTER CONTROL VISUAL SCREENING PROVIDES DOES NOT RESULT IN HEALTH 17556 ADEQUATE ATTRACTIVE APPEARANCE OR FIRE PROBLEMS 1742$ 17485 17521 ADEQUATE MONITORING SALVAGED MATERIALS AND REPAIR OF DETERIORATED (3071)SANITATION APPROVED BY LEA AND CONDITIONS ADEQUATE SANITARY (3331) OTHER LOCAL HEALTH 17557 El ❑FACILITIES AVAILABLE (3321) SPECIAL WASTES El17491 17522(3181) NUISANCE ❑ ❑ 0BURNING WASTES SAFE ADEQUATE DRINKING E]OPERATIONS DO NOT IMMEDIATELY SPREAD WATER AVAILABLE AND EXTINGUISHED IN 17492 CREATE A PUBLIC NUISANCE SAFE AREA 17531 17561 (3081) COMMUNICATIONS ❑ [:] (3191) FIRE [:] [:] E]SITE ACCEPTS APPROVED COMMUNICATION FACILITIES HAZARDOUS WASTES ADEQUATE F1 SUFFICIENT FIRE ONLY AND HANDLING 17493 FIGHTING EQUIPMENT COMPLIES WITH CH 2, AVAILABLE AND LOCATED DIV 4,TITLE 22,CAC (3091) LIGHTING O ❑ AS REQUIRED BY LOCAL FIRE 17$62 ❑LIGHTING ADEQUATE AUTHORITY AND LEA INFECTIOUS WASTES 17494 95 ADEQUATELY PRE- PROCESSED (3101) SAFETY (3221) DUST 17563 CONTACT BETWEEN USERS DUST CONTROL ADEQUATE LIQUID WASTES HANDLED AND WASTES MINIMIZED, 17532 WITH PROPER EQUIPMENT AND AUTHORIZED BY BARRIERS PROVIDED AS NECESSARY (3231) VECTORS/ El El RWQCB,LOCAL HEALTH 17496 BIRDS ENTITY,AND LEA ^V^ SAFETY EQUIPMENT IN VECTOR AND BIRD 17564 USE AND BEING WORN CONTROL ADEQUATE El 17497 17533 (3331) OTHER (3241) DRAINAGE/ * V = Violation ❑ EROSION C = Compliance DRAINAGE AS APPROVED By LEA,COORDINATED WITH RWQ CB, CONNECTION TO SEWER PROHIBITED OR APPROVED BY LOCAL SEWERAGE AUTHORITY 17534 DISTRIBUTION: WHITE- CWMB YELLOW- OPERATOR PINK- LEA